Accounts Payable Clerk

Junior Accountant / Accounts Clerk (Debtors & Creditors Experience)Location: Pietermaritzburg Salary: R12000.00 to R16000.00 depending on experience Job Overview:We are seeking a dedicated Accounts Clerk / Junior Accountant to join our finance team. The ideal candidate will have experience working with both debtors and creditors, as well as a strong...

KwaZulu Natal , Pietermaritzburg (Market related) Our client in the Public Sector has an EE opportunity available for an Accounts Payable Administrator to be based in the Pietermaritzburg area. This will be a contract position for one year. **Requirements**: - Minimum Qualifications: Matric with National Diploma in Accounting and or Commerce (NQF Level...

**Company Overview**: We are a reputable accounting firm that offers a range of accounting services to our clients. We are seeking a highly motivated creditors clerk to join our team. Job Summary: The creditors clerk is responsible for managing our clients' financial resources. Key Responsibilities: - Manage and oversee our clients' financial operations...

**ACCOUNTING CLERK** A vacancy exists in the Pietermaritzburg office of a national firm of Chartered Accountants and Registered Auditors for an Accounting Clerk to commence duties as soon as possible. **Main Responsibilities** - Cashbooks - Payroll workings and submissions - Individual tax computations - Preparing Financial statements **Minimum...

**Responsibilities include**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data - Preparing bills receivable, invoices and bank deposits - Ensure accuracy...

RedCat Recruitment is seeking an experienced **ADMINISTRATION / ACCOUNTS CLERK **for a large concern, position based in the **Pietermaritzburg area, KwaZulu-Natal**. JOB DESCRIPTION / REQUIREMENTS Grade 12. - Valid driver’s license / own reliable vehicle is _**ESSENTIAL!**_ Person must be able to speak, read and write in English competently. Credit...

Client based in Pietermaritzburg is currently wanting to employ a Debtors Clerk. Working hours would be 3 days per week, 8 hours a day. **Requirements**: - A minimum of 2 years working experience as a Debtors Clerk with credible references. - Work experience as a debt collector is advantageous. - Computer literacy is essential - proficient in MS Excel and...

**Debtors/ Creditors Clerk** Position available for an accounts clerk with debtors and creditors experience. Must have knowledge of Quickbooks, Vat and Payroll. Applicant will be an all rounder in the admin office. Working hours are Monday - Friday. Salary will be discussed upon interview. **Job Types**: Full-time, Permanent COVID-19 considerations: no

About We are a well established family-run property investment and development company that is an emerging market leader, having invested from the ground up in many segments of the market, offering an impressive and diverse portfolio of premium property comprising; retail, commercial, industrial, residential, offices, holiday letting and student...

Sunshine Seedling Services, part of the TWK Group, has the following vacancy available: Finance Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Ensure that requisitions and purchase orders have been authorised - Accurate capturing of invoices on Pastel Partner - Reconciliations of supplier accounts for month end payments & COD...

An accounting office that handles Build It stores is searching for a mid level creditors clerk. **Requirements**: 1. Matric with accounting 2. Have at least +-2 years creditors experience 3. Ability to handle large volumes 4. Team player 5. Should be able to work independently **Job Types**: Full-time, Permanent

Sunshine Seedling Services, part of the TWK Group, has the following vacancy available: Finance Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Supervising debtors, creditors and wages function - Bank Reconciliations - Timeous processing of creditor invoices - Timeously processing debtors receipts and following up on overdue...

Our well established client a credit management company with more than 14 years’ experience in debt recovery and tracing is is looking for a strong administrative professional to join their team. **Requirements**: - Minimum 2 years working experience as a Debtors Clerk. - Work experience as a debt collector. - Computer literacy is essential - must be...

**Job Duties/Responsibilities will include**: Day to day control processes Balance sheet reconciliations and resolution of issues Bank reconciliations SOX Compliance including driving improvements in financial control across all areas Supporting accounts payable, reviewing GRNI and freight suppliers Finance projects and adhoc work VAT...

**Company Overview**: We are a reputable accounting firm that offers a range of financial services to our clients. **Responsibilities**: - Manage the accounts payable process from receipt of invoice to payment - Verify and reconcile supplier statements - Ensure all invoices are accurately coded and approved in accordance with company policies and...

Our client is looking for a mature, detail orientated and experience bookkeeper to join their team. Must have a strong accounting background and excellent organisational skills. **Responsibilities include**: - Financial record management - Accounts payable and receivable - Bank Reconciliations - Tax compliance - Budgeting **Requirements**: - Proven...

Manage Inventory Systems (Pastel ERP) - Prepare & Manage Managerial Accounting ratios - Develop Cash flow Statements & Manage the Cash flow - Implement Financial systems & manage Cash flow - Manage budgets - Optimize purchasing - Manage Debtors & Creditors clerks **Looking for a young, driven, dynamic individual who can be groomed as Financial...

About We are a well established family-run property investment and development company that is an emerging market leader, having invested from the ground up in many segments of the market, offering an impressive and diverse portfolio of premium property comprising; retail, commercial, industrial, residential, offices, holiday letting and student...

**Responsibilities include**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check the data input in the accounting system to ensure accuracy of final bill - Issue customer account statements periodically or whenever...

**Payroll Manager responsibilities include**: - Oversee and direct payroll procedures - Ensure compliance with applicable laws and payroll tax obligations - Supervise and coach payroll team - Develop systems to process payroll account transactions (e.g. salaries, benefits, garnishments, deductions, - taxes and third party payments) - Coordinate timekeeping...